Advance Satellite Services Limited - Period Ending 2021-12-31

Advance Satellite Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Advance Satellite Services Limited

Company Information

Director

Mr Melvin Mannion

Registered office

Office 38 Flexspace Business Centre Manchester Rd Bolton BL3 2NZ

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Advance Satellite Services Limited

(Registration number: 05318024)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	25,101	21,786
Current assets	117,129	88,726
Creditors: Amounts falling due within one year	(70,344)	(95,641)
Net current assets/(liabilities)	46,785	(6,915)
Total assets less current liabilities	71,886	14,871
Creditors: Amounts falling due after more than one year	(9,275)	-
Provisions for liabilities	(4,769)	(3,871)
Accruals and deferred income	(2,100)	(2,100)
	55,742	8,900
Capital and reserves	55,742	8,900

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 38
Flexspace Business Centre
Manchester Rd
Bolton
BL3 2NZ

These financial statements were authorised for issue by the director on 21 September 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2020 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Advance Satellite Services Limited

(Registration number: 05318024)
Balance Sheet as at 31 December 2021 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 September 2021
 

.........................................

Mr Melvin Mannion
Director